@tz9jk5 Hello there. I looked at your August report and your itinerary is there. If you open the report you will see two line items that are Pending Card Transaction. Those are for your hotel and rental car itinerary. The card transactions should show up in a day or two. The card transactions will automatically get matched to their respective Pending Card Transaction line items. Give it a day or two and you'll see this auto-magically happen. 🙂
Thank you,
Kevin
SAP Concur Community Manager
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